Manager, Consolidations & SEC Reporting
Core
Lead monthly, quarterly, and annual consolidation processes and support external financial reporting for a publicly traded, multi-entity, multi-currency organization.
Role type
Manager, Consolidations & SEC Reporting
Builds
Consolidated financial statements, SEC filings (10-Q, 10-K), and global close packages
Domain
Financial Services / Accounting
Required skills
Consolidation accounting, Intercompany eliminations, Foreign currency translation, SEC reporting (10-Q/10-K), US GAAP, Financial statement preparation, Internal controls, Process automation, Team leadership
Preferred skills
ERP/Consolidation system administration, Variance analysis, Technical accounting (business combinations, impairments)
Technologies
NetSuite, Workiva, Microsoft Excel
Responsibilities
Own end-to-end global consolidation process including journals, eliminations, and FX translation; Support preparation and filing of Form 10-Q and 10-K; Oversee intercompany accounting and governance; Mentor consolidation accountants and analysts; Coordinate with external auditors and cross-functional teams; Drive process improvements and systems automation.
Seniority
Manager, hands-on IC with team leadership